| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 2.302.769,50 | 192,7 | 4.785.775,67 | -16,9 | -468.732,73 |
| 2013 8 | 2.771.502,23 | 307,5 | 4.107.507,66 | -63,3 | -4.775.215,89 |
| 2013 7 | 7.546.718,12 | 2.400,4 | 7.874.779,06 | 438,3 | 9.777.241,86 |
| 2013 6 | -2.230.523,74 | 42,9 | 1.675.036,84 | -294,0 | -3.380.406,10 |
| 2013 5 | 1.149.882,36 | 122,5 | 6.271.161,96 | 125,3 | 5.697.979,91 |
| 2013 4 | -4.548.097,55 | -202,1 | -3.042.821,04 | -128,8 | -2.560.276,41 |
| 2013 3 | -1.987.821,14 | 58,0 | 2.740.685,92 | -4,7 | -88.516,13 |
| 2013 2 | -1.899.305,01 | -97,5 | -937.601,27 | 20,0 | 473.764,70 |
| 2013 1 | -2.373.069,71 | -205,8 | -1.597.128,35 | -86,6 | -1.101.070,92 |
| 2012 12 | -1.271.998,79 | 48,1 | 1.177.169,34 | 63,1 | 2.171.026,63 |
| 2012 11 | -3.443.025,42 | -24,8 | -684.937,90 | -84,2 | -1.573.332,08 |
| 2012 10 | -1.869.693,34 | 14,6 | 319.847,95 | 24,7 | 613.312,83 |
| 2012 9 | -2.483.006,17 | -67,7 | -1.002.235,16 | -85,9 | -1.147.000,74 |
| 2012 8 | -1.336.005,43 | 59,7 | 1.979.228,77 | -307,2 | -1.007.944,49 |